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372017 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,291.54* CHECK NUMBER: 372017 CHECK DATE: 09/14/21 DEPARTMENT 1207 1207 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 4094584004 206.79 4356001 4094864352 30.00 4356501 4094865120 557.53 4356501 4095085921 130.05 4356501 4095533867 367.17 DESCRIPTION BUILDING REPAIRS & MA UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE